Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-2465684
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,060,616
Up $39,200 (+3.8%) from 2012
Net Assets
Down$552,876
Down $185,526 (-25%) from 2012
Liabilities
Up$507,740
Up $224,726 (+79%) from 2012
Revenue
$5,819,821
No earlier filing loaded for comparison.
Expenses
Down$6,005,347
Down $58,961 (-1.0%) from 2012
Net Income
-$185,526
No earlier filing loaded for comparison.
None
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 266804 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 266026 |
| IRS990/AccountsReceivable/BOY | 0 | 188699 |
| IRS990/AccountsReceivable/EOY | 0 | 187476 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Early education and care for toddler and preschool aged children. In addition, community outreach and services to support at risk and unserved children and families. |
| IRS990/Activity2/Expense | 0 | 2027553 |
| IRS990/ActivityOrMissionDescription | 0 | To provide early care and education for children (birth to 6 years), including tuition subsidies for low and moderate income familites and comprehensive child development services for high risk children. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 63 Pleasant Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Watertown |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02472 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2983 |
| IRS990/Advertising/ProgramServices | 0 | 17642 |
| IRS990/Advertising/Total | 0 | 20625 |
| IRS990/AllOtherContributions | 0 | 38734 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 120251 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 309570 |
| IRS990/AllOtherExpenses/Total | 0 | 429821 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 420548 |
| IRS990/CashNonInterestBearing/EOY | 0 | 181105 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 98478 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 98478 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5275989 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5368041 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 82572 |
| IRS990/DepreciationDepletion/Total | 0 | 82573 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Head Start - comprehensive early childhood development for disadvantaged preschool children. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3436853 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | John Smitka |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Caldwell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sara Kahana |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Amy M McCallen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Molly DeJohn |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | William Saunders |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jack Myers |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Michael Sherman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Gretchen Bravacos |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Lorraine Howe |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 98478 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5237255 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5819821 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 3299 |
| IRS990/Interest/Total | 0 | 3299 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 265 |
| IRS990/InvestmentIncomePriorYear | 0 | 3015 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 265 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 265 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1875315 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2345032 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 247642 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 469717 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | None |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7474 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 232000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Lorraine F Howe |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 738402 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 552876 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 103 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 52317 |
| IRS990/Occupancy/ProgramServices | 0 | 476888 |
| IRS990/Occupancy/Total | 0 | 529205 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4302 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11970 |
| IRS990/OfficeExpenses/Total | 0 | 16272 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18005 |
| IRS990/OtherAssetsTotal/EOY | 0 | 31892 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 50541 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 567116 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 617657 |
| IRS990/OtherExpensePriorYear | 0 | 1717200 |
| IRS990/OtherExpensesCurrentYear | 0 | 1655783 |
| IRS990/OtherExpenses/Description | 0 | Food and food supplies |
| IRS990/OtherExpenses/Description | 1 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Parent & community acti |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 956 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 480 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5364 |
| IRS990/OtherExpenses/ProgramServices | 0 | 248131 |
| IRS990/OtherExpenses/ProgramServices | 1 | 141232 |
| IRS990/OtherExpenses/ProgramServices | 2 | 96808 |
| IRS990/OtherExpenses/ProgramServices | 3 | 81017 |
| IRS990/OtherExpenses/Total | 0 | 249087 |
| IRS990/OtherExpenses/Total | 1 | 141712 |
| IRS990/OtherExpenses/Total | 2 | 102172 |
| IRS990/OtherExpenses/Total | 3 | 81017 |
| IRS990/OtherLiabilities/BOY | 0 | 8736 |
| IRS990/OtherLiabilities/EOY | 0 | 9714 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 170008 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3137263 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3307271 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35260 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 290898 |
| IRS990/PayrollTaxes/Total | 0 | 326158 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 146522 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 190426 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 543567 |
| IRS990/ProgramServiceRevenue/Description | 0 | Parent Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Voucher Revenues |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 477544 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 476977 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 66590 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 476977 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 66590 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -185526 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -185526 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -215708 |
| IRS990/SalariesEtcCurrentYear | 0 | 4349564 |
| IRS990/SalariesEtcPriorYear | 0 | 4347108 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5275989 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5368041 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5465964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5594215 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5980110 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 27684319 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1238 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2046 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7415 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11479 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2329282 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 27684319 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5275989 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5368041 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5465964 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5594215 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5980110 |
| IRS990ScheduleA/Total170/Total | 0 | 27684319 |
| IRS990ScheduleA/TotalSupport | 0 | 27695798 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 820763 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 820763 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 51826 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 245847 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 297673 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 820763 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6005347 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization had no uncertain tax positions |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 417891 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1543679 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1961570 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 85789 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 85789 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9714 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Refundable Contract |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 820763 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5819821 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6005347 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9714 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 469717 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5819821 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6826110 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6640584 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board of Directors are responsible for decision making of Organization |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Line 11a explanation - The Form 990 will be reviewed by the Executive Director and Treasurer prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Review by Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board of Directors reviews and compares to other organizations of comparable size. Board of Directors examines comparable information for organizations similiar in size. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Documents are available at corporate offices upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 7739 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 8912 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 63 Pleasant Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Watertown |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02472 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Corporation |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6177446076 |
| IRS990/TotalAssets/BOY | 0 | 1021416 |
| IRS990/TotalAssetsBOY | 0 | 1021416 |
| IRS990/TotalAssets/EOY | 0 | 1060616 |
| IRS990/TotalAssetsEOY | 0 | 1060616 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 5275989 |
| IRS990/TotalExpensesCurrentYear | 0 | 6005347 |
| IRS990/TotalExpensesPriorYear | 0 | 6064308 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 540941 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5464406 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 6005347 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 283014 |
| IRS990/TotalLiabilitiesBOY | 0 | 283014 |
| IRS990/TotalLiabilities/EOY | 0 | 507740 |
| IRS990/TotalLiabilitiesEOY | 0 | 507740 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1021416 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1060616 |
| IRS990/TotalNbrEmployees | 0 | 103 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 738402 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 552876 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5464406 |
| IRS990/TotalProgramServiceRevenue | 0 | 543567 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 98478 |
| IRS990/TotalRevenueCurrentYear | 0 | 5819821 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 5848600 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 543832 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5819821 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 730663 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 543964 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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